Fort Crook Historical Society in Fall River Mills, California (CA)
Table of contents:
| Fort Crook Historical Society | |
| Employer Identification Number (EIN) | 946087098 |
| Name of Organization | Fort Crook Historical Society |
| In Care of Name | Glorianne Weigand |
| Address | Po Box 397, Fall River Mills, CA 96028 |
| Website | http://www.fortcrook.com |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 11/1957 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $188,542 |
| Amount of Income | $21,894 |
| Form 990 Revenue Amount | $21,894 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $21,894 |
| Contributions, Gifts, Grants and Other Similar Amounts | $8,586 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $11,622 |
| Gross income from fundraising events | $14,437 |
| Less: direct expenses | $2,815 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $1,686 |
| Gross sales of inventory, less returns and allowances | $3,963 |
| Less: cost of goods sold | $2,277 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $42,747 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $6,646 |
| Payroll taxes | $1,321 |
| Professional fundraising services | $0 |
| Other | $34,780 |
| Balance Sheet (for 2011) | |
| Total assets | $188,542 |
| Total liabilities | $732 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $732 |
| Total net assets or fund balances | $187,810 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $134,038 |
| Gifts, grants, contributions, and membership fees received | $133,319 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $719 |
| Gross receipts from related activities, etc. | $124,121 |
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